Billed Entity:
143278
ESPANOLA PUBLIC SCHOOL DIST
FRN:
2350196
Funding Year:
2012
470#:
623800001026635
471#:
863045
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$83,394.06
Last Date of Service:
 
Disbursed Amount:
$83,394.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,273.22
$8,273.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,278.64
$99,278.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,278.64
$99,278.64
Discount Percent:
84
84
Requested Amount:
$83,394.06
$83,394.06